Job seeker profile

Mr. Asamot sk

Store Keeper
13.13

Personal information:

Name : Mr. Asamot sk
Birth Date : 1989-04-07
Country : India
Position: Store Keeper

Work Area :

Skill:
  • Positive Attitude
  • Good Communication skill
  • NwayERP
  • SAP
  • Documents control & Audit
  • Stores&InventoryManagement
  • StoresReceipt
  • Storage&Issue
  • MRN
  • MIN
  • PI
  • PO
  • GRN
  • TRN
  • Physical Stock Verification
  • Stock Reconcilation
  • Manage Store Register
  • Item tracking
  • item coading
  • Communication
    		•
    Industry: Construction/Engineering/Cement/Metals
    Functional area: Stores/Inventory Management
    Designation : Store Keeper
    Desire job type : Permanent
    Employment type : Full Time, Part Time
    Preferred shift : Day
    Expected salary: 5.00 Lacs

    Profile summary:

    To be a part of progressive organization help it to grow using my capability and to Grow with it, and to seek challenging job where I can share my skill..

    Education details :

    B.A.
    Specialization : Arts
    Institute name: Dr.C.V Raman University
    Marks / Percentage : B
    Passing year: 2013

    Work Experience :

    Store Keeper
    2023-01-03 - Presently working
    Company name : NCC Limited
      Annual salary : 4.30 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Stores/Inventory Management

     Material issued, Material Received, Stock ledger.  All computing store works.  Maintaining the inventory as per ABC norms to avoid dead stock and nonmoving inventory.  Physical stock taking, verification and reconciliation with system’s inventory...  Maintaining sub-contractor issue register (Free / Debit).  Preparing stock statement and other store related reports.  Making daily stock reports, purchase and issues.  Updating day to day entries in package. (FoxPro+EIP+ERP)  Co-ordinate along with vendor for timely material supply.  Preparation of purchase order in ERP/EIP System(After obtaining quotation & make a CSQ)  Prepare the MRN & forward to accounts department for clear the outstanding after due date of credit.  To assist the planning dept. for reconciliation of major material as per received qty.  Close monitoring of issue of material for controlling the wastage.  Maintaining Inventory Records by ERP/EIP software  Maintaining good Housekeeping & Safety.